Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_250723FTO_187066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAGAR MP-10-008-051-001/144-A
(AMET (P)) 		1710008051NRG24250720230226484 25/07/2023 Shubham kurmi 1710008051WL020379 Shubham kurmi 00045 BARB0SAGARX 1326 1326 Processed 31/07/2023 264294457 Shubhamkurmi (000000)
SubTotal 1326 1326
2 SAGAR MP-10-008-030-001/128
(GUDA (P)) 		1710008030NRG24250720230225671 25/07/2023 TEJRAM 1710008030WL020262 TEJRAM 00045 BARB0SAGMAC 1105 1105 Processed 31/07/2023 264294457 TEJRAM (000000)
SubTotal 1105 1105
3 SAGAR MP-10-008-066-001/8631-A
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226080 25/07/2023 NITESH KUMAR 1710008092WL020319 NITESH KUMAR 00045 BARB0SIRSAG 1105 1105 Processed 31/07/2023 264294457 NITESHKUMAR (000000)
SubTotal 1105 1105
4 SAGAR MP-10-008-066-001/698532-A
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226070 25/07/2023 MANISH 1710008092WL020319 MANISH 00048 BKID0009428 1105 1105 Processed 31/07/2023 264294457 MANISH (000000)
SubTotal 1105 1105
5 SAGAR MP-10-008-036-003/1017-A
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226008 25/07/2023 Govind 1710008036WL020311 Govind 00089 CBIN0281717 1547 1547 Processed 31/07/2023 264294457 Govind (000000)
6 SAGAR MP-10-008-066-001/160-A
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226058 25/07/2023 Balram Dubey 1710008092WL020319 Balram Dubey 00089 CBIN0281717 1105 1105 Processed 31/07/2023 264294457 BalramDubey (000000)
7 SAGAR MP-10-008-066-001/264
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226061 25/07/2023 Ashish 1710008092WL020319 Ashish 00089 CBIN0281717 1105 1105 Processed 31/07/2023 264294457 Ashish (000000)
8 SAGAR MP-10-008-066-001/6
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226067 25/07/2023 bhura 1710008092WL020319 bhura 00089 CBIN0281717 1105 1105 Processed 31/07/2023 264294457 bhura (000000)
9 SAGAR MP-10-008-066-001/6099-B
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226068 25/07/2023 Sanjay 1710008092WL020319 Sanjay 00089 CBIN0281717 1105 1105 Processed 31/07/2023 264294457 Sanjay (000000)
10 SAGAR MP-10-008-066-001/7294-D
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226074 25/07/2023 Janki 1710008092WL020319 Janki 00089 CBIN0281717 1105 1105 Processed 31/07/2023 264294457 Janki (000000)
11 SAGAR MP-10-008-066-001/97-A
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226083 25/07/2023 Narendra tiwari 1710008092WL020319 Narendra tiwari 00089 CBIN0281717 1105 1105 Processed 31/07/2023 264294457 Narendratiwari (000000)
SubTotal 8177 8177
12 SAGAR MP-10-008-030-001/277-A
(GUDA (P)) 		1710008030NRG24250720230225692 25/07/2023 ATUL KURMI 1710008030WL020262 ATUL KURMI 00089 CBIN0284520 1105 1105 Processed 31/07/2023 264294457 ATULKURMI (000000)
SubTotal 1105 1105
13 SAGAR MP-10-008-030-001/109-B
(GUDA (P)) 		1710008030NRG24250720230225662 25/07/2023 sanket 1710008030WL020262 sanket 00176 IDIB000S514 1105 1105 Processed 31/07/2023 264294457 sanket (000000)
14 SAGAR MP-10-008-030-001/277-A
(GUDA (P)) 		1710008030NRG24250720230225693 25/07/2023 POOJA 1710008030WL020262 POOJA 00176 IDIB000S514 1105 1105 Processed 31/07/2023 264294457 POOJA (000000)
15 SAGAR MP-10-008-045-001/180-D
(LIDHORAHAT (P)) 		1710008045NRG24250720230225935 25/07/2023 Makhan 1710008045WL020297 Makhan 00176 IDIB000S514 3315 3315 Processed 31/07/2023 264294457 Makhan (000000)
SubTotal 5525 5525
16 SAGAR MP-10-008-067-001/129-A
(RENWJHA (P)) 		1710008067NRG24250720230226311 25/07/2023 Devendra 1710008067WL020349 Devendra 00354 PUNB0718400 1326 1326 Processed 31/07/2023 264294457 Devendra (000000)
SubTotal 1326 1326
17 SAGAR MP-10-008-030-001/216-A
(GUDA (P)) 		1710008030NRG24250720230225690 25/07/2023 PARASNATH KURMI 1710008030WL020262 PARASNATH KURMI 00415 SBIN0001143 1105 1105 Processed 31/07/2023 264294457 PARASNATHKURMI (000000)
SubTotal 1105 1105
18 SAGAR MP-10-008-067-001/262
(RENWJHA (P)) 		1710008067NRG24250720230226340 25/07/2023 Rajnandini 1710008067WL020349 Rajnandini 00415 SBIN0005193 1326 1326 Processed 31/07/2023 264294457 Rajnandini (000000)
SubTotal 1326 1326
19 SAGAR MP-10-008-051-001/78-A
(AMET (P)) 		1710008051NRG24250720230226478 25/07/2023 Bhuvanee Shankar tiwari 1710008051WL020377 Bhuvanee Shankar tiwari 00415 SBIN0009816 3094 3094 Processed 31/07/2023 264294457 BhuvaneeShankartiwari (000000)
20 SAGAR MP-10-008-051-002/21
(AMET (P)) 		1710008051NRG24250720230226497 25/07/2023 vindrawan ahirwar 1710008051WL020379 vindrawan ahirwar 00415 SBIN0009816 1326 1326 Processed 31/07/2023 264294457 vindrawanahirwar (000000)
SubTotal 4420 4420
21 SAGAR MP-10-008-004-004/123
(GIDWANI (P)) 		1710008004NRG24250720230226455 25/07/2023 POORAN 1710008004WL020369 POORAN 00415 SBIN0010855 1326 1326 Processed 31/07/2023 264294457 POORAN (000000)
22 SAGAR MP-10-008-045-002/458
(LIDHORAHAT (P)) 		1710008045NRG24250720230225944 25/07/2023 kadori 1710008045WL020302 kadori 00415 SBIN0010855 2652 2652 Processed 31/07/2023 264294457 kadori (000000)
23 SAGAR MP-10-008-067-001/19-B
(RENWJHA (P)) 		1710008067NRG24250720230226322 25/07/2023 gorihangar sahu 1710008067WL020349 gorihangar sahu 00415 SBIN0010855 1326 1326 Processed 31/07/2023 264294457 gorihangarsahu (000000)
SubTotal 5304 5304
24 SAGAR MP-10-008-051-001/307-A
(AMET (P)) 		1710008051NRG24250720230226488 25/07/2023 Shelandra Kurmi 1710008051WL020379 Shelandra Kurmi 00415 SBIN0012181 1326 1326 Processed 31/07/2023 264294457 ShelandraKurmi (000000)
25 SAGAR MP-10-008-051-001/420
(AMET (P)) 		1710008051NRG24250720230226492 25/07/2023 Ranjeet kurmi 1710008051WL020379 Ranjeet kurmi 00415 SBIN0012181 1326 1326 Processed 31/07/2023 264294457 Ranjeetkurmi (000000)
26 SAGAR MP-10-008-051-001/424
(AMET (P)) 		1710008051NRG24250720230226493 25/07/2023 Kailash kachhi 1710008051WL020379 Kailash kachhi 00415 SBIN0012181 1326 1326 Processed 31/07/2023 264294457 Kailashkachhi (000000)
SubTotal 3978 3978
27 SAGAR MP-10-008-036-003/1008
(KAIJRA UDDET (P)) 		1710008036NRG24250720230225999 25/07/2023 Badan 1710008036WL020311 Badan 00415 SBIN0012182 1547 1547 Processed 31/07/2023 264294457 Badan (000000)
28 SAGAR MP-10-008-036-003/1009
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226000 25/07/2023 Sita 1710008036WL020311 Sita 00415 SBIN0012182 1547 1547 Processed 31/07/2023 264294457 Sita (000000)
29 SAGAR MP-10-008-036-003/1010
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226001 25/07/2023 Sima 1710008036WL020311 Sima 00415 SBIN0012182 1547 1547 Processed 31/07/2023 264294457 Sima (000000)
SubTotal 4641 4641
30 SAGAR MP-10-008-060-001/57
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225846 25/07/2023 ajudhi 1710008060WL020284 ajudhi 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 ajudhi (000000)
31 SAGAR MP-10-008-060-002/70-A
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225881 25/07/2023 bhagwandas 1710008060WL020284 bhagwandas 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 bhagwandas (000000)
32 SAGAR MP-10-008-060-004/323-A
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225819 25/07/2023 Deepak 1710008060WL020283 Deepak 00415 SBIN0012183 3315 3315 Processed 31/07/2023 264294457 Deepak (000000)
33 SAGAR MP-10-008-060-004/99
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225904 25/07/2023 dwarka 1710008060WL020284 dwarka 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 dwarka (000000)
34 SAGAR MP-10-008-066-001/8630
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226079 25/07/2023 CHHOTELAL AHIRWAR 1710008092WL020319 CHHOTELAL AHIRWAR 00415 SBIN0012183 1105 1105 Processed 31/07/2023 264294457 CHHOTELALAHIRWAR (000000)
35 SAGAR MP-10-008-067-001/103
(RENWJHA (P)) 		1710008067NRG24250720230226304 25/07/2023 KARAN sahu 1710008067WL020349 KARAN sahu 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 KARANsahu (000000)
36 SAGAR MP-10-008-067-001/130
(RENWJHA (P)) 		1710008067NRG24250720230226313 25/07/2023 malti bai 1710008067WL020349 malti bai 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 maltibai (000000)
37 SAGAR MP-10-008-067-001/19-B
(RENWJHA (P)) 		1710008067NRG24250720230226323 25/07/2023 gourishankar 1710008067WL020349 gourishankar 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 gourishankar (000000)
38 SAGAR MP-10-008-067-001/209
(RENWJHA (P)) 		1710008067NRG24250720230226328 25/07/2023 KALABAI 1710008067WL020349 KALABAI 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 KALABAI (000000)
39 SAGAR MP-10-008-067-002/101-B
(RENWJHA (P)) 		1710008067NRG24180720230213633 25/07/2023 Meena ahirwar 1710008067WL018562 Meena ahirwar 00415 SBIN0012183 1547 1547 Processed 31/07/2023 264294457 Meenaahirwar (000000)
40 SAGAR MP-10-008-067-002/101-B
(RENWJHA (P)) 		1710008067NRG24250720230226349 25/07/2023 Meena ahirwar 1710008067WL020349 Meena ahirwar 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 Meenaahirwar (000000)
41 SAGAR MP-10-008-067-002/160
(RENWJHA (P)) 		1710008067NRG24250720230226352 25/07/2023 Sheelrani rajoriya 1710008067WL020349 Sheelrani rajoriya 00415 SBIN0012183 1326 1326 Processed 31/07/2023 264294457 Sheelranirajoriya (000000)
42 SAGAR MP-10-008-067-002/160
(RENWJHA (P)) 		1710008067NRG24180720230213636 25/07/2023 Sheelrani rajoriya 1710008067WL018562 Sheelrani rajoriya 00415 SBIN0012183 1547 1547 Processed 31/07/2023 264294457 Sheelranirajoriya (000000)
SubTotal 19448 19448
43 SAGAR MP-10-008-036-003/1007
(KAIJRA UDDET (P)) 		1710008036NRG24250720230225998 25/07/2023 Shivraj 1710008036WL020311 Shivraj 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Shivraj (000000)
44 SAGAR MP-10-008-036-003/1011
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226002 25/07/2023 Jotiy 1710008036WL020311 Jotiy 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Jotiy (000000)
45 SAGAR MP-10-008-036-003/1012
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226003 25/07/2023 Sunit 1710008036WL020311 Sunit 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Sunit (000000)
46 SAGAR MP-10-008-036-003/1013
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226004 25/07/2023 Goura 1710008036WL020311 Goura 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Goura (000000)
47 SAGAR MP-10-008-036-003/1014
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226005 25/07/2023 Mahendra 1710008036WL020311 Mahendra 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Mahendra (000000)
48 SAGAR MP-10-008-036-003/1015
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226006 25/07/2023 Neelesh 1710008036WL020311 Neelesh 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Neelesh (000000)
49 SAGAR MP-10-008-036-003/1016
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226007 25/07/2023 Sunita Bai 1710008036WL020311 Sunita Bai 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 SunitaBai (000000)
50 SAGAR MP-10-008-036-003/1018-A
(KAIJRA UDDET (P)) 		1710008036NRG24250720230226009 25/07/2023 Chanda 1710008036WL020311 Chanda 00468 UBIN0540447 1547 1547 Processed 31/07/2023 264294457 Chanda (000000)
SubTotal 12376 12376
51 SAGAR MP-10-008-030-001/109
(GUDA (P)) 		1710008030NRG24250720230225660 25/07/2023 KHETSING 1710008030WL020262 KHETSING 00468 UBIN0549631 1326 1326 Processed 31/07/2023 264294457 KHETSING (000000)
52 SAGAR MP-10-008-066-001/199-B
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226060 25/07/2023 jeevan ahirwar 1710008092WL020319 jeevan ahirwar 00468 UBIN0549631 1105 1105 Processed 31/07/2023 264294457 jeevanahirwar (000000)
SubTotal 2431 2431
53 SAGAR MP-10-008-060-001/33
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225825 25/07/2023 hukum 1710008060WL020284 hukum 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 hukum (000000)
54 SAGAR MP-10-008-060-001/36-A
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225830 25/07/2023 deepak 1710008060WL020284 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 deepak (000000)
55 SAGAR MP-10-008-060-001/61-C
(SEMRA ANGAD (P)) 		1710008060NRG24250720230225856 25/07/2023 srikant 1710008060WL020284 srikant 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 srikant (000000)
56 SAGAR MP-10-008-067-001/200-B
(RENWJHA (P)) 		1710008067NRG24250720230226325 25/07/2023 Bharti 1710008067WL020349 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 Bharti (000000)
57 SAGAR MP-10-008-067-001/26
(RENWJHA (P)) 		1710008067NRG24250720230226338 25/07/2023 Amit 1710008067WL020349 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 Amit (000000)
58 SAGAR MP-10-008-067-001/39
(RENWJHA (P)) 		1710008067NRG24250720230226342 25/07/2023 PARMANAND 1710008067WL020349 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 PARMANAND (000000)
59 SAGAR MP-10-008-067-002/58-D
(RENWJHA (P)) 		1710008067NRG24250720230226356 25/07/2023 bhart chadar 1710008067WL020349 bhart chadar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264294457 bhartchadar (000000)
60 SAGAR MP-10-008-067-002/58-D
(RENWJHA (P)) 		1710008067NRG24180720230213640 25/07/2023 bhart chadar 1710008067WL018562 bhart chadar 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264294457 bhartchadar (000000)
SubTotal 10829 10829
61 SAGAR MP-10-008-066-001/47
(KHIRIYA KHURD (P)) 		1710008092NRG24250720230226062 25/07/2023 bebi 1710008092WL020319 bebi 00688 FINO0001446 1105 1105 Processed 31/07/2023 264294457 bebi (000000)
SubTotal 1105 1105
62 SAGAR MP-10-008-073-002/186
(BIHARIKHEDA (P)) 		1710008073NRG24250720230226267 25/07/2023 gandarv 1710008073WL020342 gandarv 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264294457 gandarv (000000)
SubTotal 2652 2652
Total 90389 90389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_250723FTO_187066 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 SAGAR MP1710008_250723FTO_187066 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1105
3 SAGAR MP1710008_250723FTO_187066 Bank of Baroda BARB0SIRSAG SIRONJA 1105
4 SAGAR MP1710008_250723FTO_187066 Bank of India BKID0009428 Makronia Buzurg 1105
5 SAGAR MP1710008_250723FTO_187066 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 8177
6 SAGAR MP1710008_250723FTO_187066 Central Bank Of India CBIN0284520 MAKRONIA 1105
7 SAGAR MP1710008_250723FTO_187066 Indian Bank IDIB000S514 SAGAR SIDDGAON 5525
8 SAGAR MP1710008_250723FTO_187066 Punjab National Bank PUNB0718400 BHOPAL,INDUSTRIAL AREA 1326
9 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1105
10 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0005193 AYODHYA NAGAR 1326
11 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 4420
12 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0010855 MAKRONIA-SAGAR 5304
13 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 3978
14 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4641
15 SAGAR MP1710008_250723FTO_187066 State Bank of India SBIN0012183 DHANA, SAGAR 19448
16 SAGAR MP1710008_250723FTO_187066 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 12376
17 SAGAR MP1710008_250723FTO_187066 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 2431
18 SAGAR MP1710008_250723FTO_187066 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 10829
19 SAGAR MP1710008_250723FTO_187066 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 SAGAR MP1710008_250723FTO_187066 India Post Payments Bank IPOS0000001 Sagar 2652

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